Type Of Transaction |
Expenditures
|
Activity Code |
20569639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,646 |
Particulars |
CHAUHAN ENT UDYOG AND MAJDDOI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
URMILA W#47O NIRANJAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
ASHA DEVI W#47O RAM GULAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
BASANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
CHUNNILAL S#47O HEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
RAM PEASAD S#47O SUKHRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
BABURAM S#47O DHANAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
PRABHWATI DEVI W#47O TULSHIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
MINILAL S#47O HEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
ANEETA DEVI W#47O SABHAJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
M#47S CHAUHAN EAT UDYOUG |
155,610 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
BASANTA W#47O KODAIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
MAHESH S#47O VIDESHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
RINKA W#47O CHUNNILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
LALMANI S#47O GURUDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
PARVATI DEVI W#47O RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
OM PRAKASH S#47O RAM UJAGIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23870100011870
|
PRINSI NISHAD D#47O RAJENDRA |
2,366 |